What is Orion's deferred taxes?

Orion (OEC) reported deferred taxes of $2.2M in Q1 2026.

How has Orion's deferred taxes changed year-over-year?

Orion's deferred taxes increased by 140.7% year-over-year, from -$5.4M to $2.2M.

What is the long-term trend for Orion's deferred taxes?

Over 2 years (2021 to 2024), Orion's deferred taxes has grown at a -1.5% compound annual growth rate (CAGR), from $20.3M to -$19.7M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Orion OEC Deferred Taxes

Deferred Taxes at other companies

Cabot CorporationCBT

-$16M—

IngevityNGVT

$15.5M+1,822%

Minerals TechnologiesMTX

$9.9M+131%

ChemoursCC

-$11M+21.4%

AvientAVNT

-$11.35M-90.8%

Koppers HoldingsKOP

$0-100%

Other financials

Income statement

See full

Revenue$459.5M-3.8%

Gross profit$79.2M-19.3%

Operating income$11.4M-63.5%

Net income-$9.9M-209%

EPS (diluted)-$0.18-212%

Balance sheet

See full

Cash & equivalents$52.0M+33.3%

Total debt$1.4B+5.8%

Total equity$379.5M-18.6%

Total assets$1.9B-1.9%

Cash flow

See full

Operating cash flow-$12.4M-3,200%

CapEx$36.1M+23.6%

Free cash flow-$48.5M-68.4%

Valuation

See full

Market cap$404.87M-28.7%

Enterprise value$1.7B-5.6%

P/S0.2×-0.1×

Profitability

See full

Gross margin19.1%-2.8pp

Operating margin0.4%-3.9pp

Net margin-5%-6.4pp

FCF margin2%—

Returns & leverage

See full

Return on equity-21.1%-26.6pp

Debt / equity3.6×+0.8×

Current ratio1×-0.1×

Where this comes from

Reported directly by Orion in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Orion’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Orion's deferred taxes?: Orion (OEC) reported deferred taxes of $2.2M in Q1 2026.
How has Orion's deferred taxes changed year-over-year?: Orion's deferred taxes increased by 140.7% year-over-year, from -$5.4M to $2.2M.
What is the long-term trend for Orion's deferred taxes?: Over 2 years (2021 to 2024), Orion's deferred taxes has grown at a -1.5% compound annual growth rate (CAGR), from $20.3M to -$19.7M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.